Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
15738
Funding Year:
1998
470#:
875600000000497
471#:
13023
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$30,007.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,007.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,341.49
Total Cost:
$33,341.49
$16,801.00
Discount Percent:
90
90
Requested Amount:
$30,007.34
$15,120.90